Click the Firearm Inventory tab to display a list of firearms.
Note: If the Firearm Inventory tab does not appear on the screen, firearms may not be sold through the Register application.
Double-click a firearm to display the Customer Information window.
Click the Submit button to add the firearm transaction to the Cash Register screen.
Note: If the Waiting Period Required window appears, click the Continue button to close the window. In some cases, a manager may exclude the firearm from the waiting period. Refer to Exclude a Firearm Transaction from a Waiting Period for more information.
Complete one of the following:
If no additional waiting period is required, transfer the firearm to the customer.
If a waiting period is required, the firearm transaction will be listed on the customer’s Current window and the firearm must be retained until the period expires. After the period expires, the firearm may be transferred to the customer. Refer to Transfer a Firearm to a Customer from the Current Window for more information.
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